Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-1312
Invoice Date July 26, 2022
Due Date July 27, 2022
Total $150.00
Weiping Zhang

434 Speckled Alder St.
Waterloo
Ontario
N2V2T5

孩子吃手指好几年了,Cheng Zheng

Date of Service Description Unit PriceAmount
18/07/2022 60- min Individual Therapy $150.00$150.00
Subtotal $150.00
HST $0.00
Total $150.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200